Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDI LOÇI All 57,375,426.00 295 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komiteti i Ndihmes Ligjore (3535) Bledi Loci Tirane 40,000 2026-04-05 2026-05-06 29610141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs  A. KACULLI Urdh nr 265 dt 22.04.2026  vend nr 190  dt 190 dt 26.05.2025 fat nr 8 dt  11.03.2026   urdh nr 4 dt 12.12.2012
    Shkolla Prof. "Karl Gega", Tirane (3535) Bledi Loci Tirane 210,000 2026-04-15 2026-04-17 4510042552026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004255 Shk.Karl Gega,lik mater. pastrimi,urdh prok nr 27 dt 25.3.2026,ftese oferte dt 31.03.2026,njof fit 1.04.2026,fat nr 11 dt 8.4.2026, fl hyr nr 4 dt 8.04.2026
    Gjykata Kushtetuese (3535) Bledi Loci Tirane 119,040 2026-04-16 2026-04-17 9710300012026 Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026-bl aksesor  fat nr 12 dt 10.04.2026, up nr 78 dt 31.03.2026, kont nr 268/11 dt 02.04.2026 pvmd nr 268/13 dt 07.04.2026,
    Reparti Ushtarak Nr.5001 Tirane (3535) Bledi Loci Tirane 599,514 2026-03-19 2026-03-25 13710170812026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 materiale pastrimi, fat nr 7 dt 09.03.2026, up nr 5 dt 27.02.2026,ft o  nr 871/1 dt27.02.2026  njf 03.03.2026, fh  nr 1 dt 09.03.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) Bledi Loci Tirane 95,760 2026-03-17 2026-03-24 4310170852026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 reparti 6004,2026 materiale pastrim, dezifektim urdhp nr 24 dt 20.02.2026 ftese oferte 24.02.2026 fat nr 6 dt 02.03.2026 njfituesi dt 02.03.2026 fh 2.3.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Bledi Loci Tirane 117,600 2026-03-12 2026-03-17 6210760012026 Sherbime te tjera 1076001 ILDPK,blerje vendosje brava elektrike monitor survejimi pv emergjente nr 2024/1 dt 19.02.2026 pv konstatimi nr 2024 dt 19.02.2026 ft nr 3/2026 dt 19.02.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Bledi Loci Tirane 118,500 2026-03-10 2026-03-11 3010103182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010318 Dr verif dhe kordin ne terren Qender 2026, materiale pastrimi kerkese nr 90/1 dt 13.02.2026, fat nr 4 dt 20.02.2026, pvmd dt 20.02.2026, fh nr 3 dt 20.03.2026
    Nd-ja Pastrim Gjelbrimit (1515) Bledi Loci Korçe 599,997 2026-02-25 2026-02-26 4921220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE LLAMPA, U.P NR. 17 DATE 04.02.2026, FTESE OFERTE, NJOF.FIT.APP DATE 10.02.2026, FATURE NR.2/2026 DATE 13.02.2026, F.H NR.11 DATE 13.02.2026, P.V.M.D DATE 13.02.2026
    Gjykata Kushtetuese (3535) Bledi Loci Tirane 119,640 2025-12-31 2026-01-07 40310300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 - Gjykata Kushtetuese 2025 ,bl aksesor dhe materiale elekrike,up nr 243 dt 11.12.2025,pv dt 18.12.2025,fat nr 66 dt 18.12.2025,fh nr 19 dt 18.12.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Bledi Loci Tirane 58,560 2025-11-25 2025-11-26 30110160992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 DEP KUF E MIGRAC 2025,Blerje materiale per pastrim Up 487 dt 7.10.2025 Ftes of 487/1 dt 7.10.2025 Nj fit dt 16.10.2025Ft 60 dt 17.10.2025 Fh 26 dt 17.10.2025
    ASHR Tirane (3535) Bledi Loci Tirane 119,472 2025-11-25 2025-11-26 29510130022025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH 602 bl mat elektrike, urdher nr 2992/1 dt 24.10.25, ft of nr 2992/3 dt 29.10.25, pv vleres nr 2992/5 dt 30.10.25, ft nr 62 dt 03.11.25, fh nr 119/6 dt 03.11.25, pvmd dt 03.11.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Bledi Loci Tirane 118,800 2025-11-17 2025-11-18 27410110532025 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Sherbim instalim dhe konfigurim online,UP 10 dt 4.11.25,pv 4.11.25,njof fit 4.11.25,pvmd 10.11.25,fat 63 dt 10.11.25
    ASHR Tirane (3535) Bledi Loci Tirane 296,400 2025-11-13 2025-11-17 27610130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 bl mat Tetori Roze, uprok nr 85 dt 07.10.25, ft of nr 2821/1 dt 07.10.25, nj fit dt 08.10.25, ft nr 58 dt 16.10.25, fh nr 114 dt 16.10.25, pvmd dt 16.10.25
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Bledi Loci Tirane 657,600 2025-10-21 2025-10-22 10821660092025 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 sherbim dizifektim zyrave arsimore  kont vazhdim nr 36 dt 04.04.2025 ft nr 55  dt 15.09.2025 fh nr 43  dt 15.09.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) Bledi Loci Tirane 37,440 2025-10-13 2025-10-15 17510170852025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085%reparti 6004,2025 materiale up 26.9.25 ft of 29.9.2025 ft 2.10.25 nr 56 fh 2.10.25
    Agjencia e Mbrojtjes se Konsumatorit (3535) Bledi Loci Tirane 250,001 2025-09-17 2025-10-10 15521011612025 Shpenz. per rritjen e te tjera AQT 210116, AMK-blerej frigorifer up nr 1169 dt 09.07.2025 njof fit nr 5247/10 dt 21.07.2025 kont rn 5247/11 dt 22.07.2025 ft nr 50 dt 28.07.2025 fh nr 3 dt 28.07.2025 pv nr 5247/13 dt 24.07.2025
    Bashkia Finiq (3704) Bledi Loci Delvine 456,000 2025-09-18 2025-09-19 47923260012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK  45/2025 Bashkia Finiq 2025
    Teatri Operas dhe Baletit (3535) Bledi Loci Tirane 106,800 2025-09-15 2025-09-16 48610120242025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012024 Teat Oper Balet - FV riparime hidraulike, shkr nr 47/3 dt 18.02.2025, urdh nr 47/9 dt 26.02.2025, fat nr 4 dt 26.02.2025
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) Bledi Loci Tirane 119,280 2025-09-15 2025-09-16 4310112822025 Materiale per funksionimin e pajisjeve te zyres 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025,Blerje tonera,Up rn 1197/1 dt 27.08.2025,FTOF nr 1197/1 dt 27.08.2025,NJF DT 27.08.2025,FAT nr 54/2025 dt 11.09.2025,FH nr 02 dt 11.09.2025,PVMD nr 1372 dt 11.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) Bledi Loci Tirane 199,999 2025-08-28 2025-08-29 33410170902025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090-Reparti ushtarak 6620 Materiale pastrim dizinfektim Up 907 dt 31.7.2025 Ftes of 3916 dt 4.8.2025 Nj fit dt 4028 dt 5.8.2025 Ft 53 dt 11.8.2025 Fh 3 dt 11.8.2025